Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|---|---|
| Revenue? | -$535,653 | $5.81M | $4.50M | -$26.28M | $22.24M | $5.02M | $21.93M |
| Revenue Growth? | -109.2% | +29.0% | +117.1% | -218.2% | +342.6% | -77.1% | 0.0% |
| Cost of Revenue? | $2.27M | $2.33M | $2.44M | $2.67M | $2.71M | $2.80M | $0 |
| Gross Profit? | -$2.81M | $3.48M | $2.06M | -$28.95M | $19.53M | $2.22M | $21.93M |
| Gross Margin? | +524.5% | +59.9% | +45.8% | +110.1% | +87.8% | +44.2% | +100.0% |
| Operating Expenses? | $1.18M | $818,692 | $703,383 | $676,728 | $695,464 | $691,143 | $429,193 |
| Operating Income? | -$3.99M | $2.66M | $3.80M | -$26.41M | $21.54M | $5.78M | $22.59M |
| EBITDA? | -$3.99M | $10.74M | $6.40M | -$26.17M | $21.54M | $5.95M | $44.25M |
| Income Before Tax | -$3.99M | $7.92M | $3.80M | -$26.96M | $21.54M | $4.33M | $21.50M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | -$161,141 |
| Net Income? | -$3.99M | $7.92M | $3.80M | -$26.96M | $21.54M | $4.33M | $21.50M |
| EPS? | $-0.63 | $1.24 | $0.60 | $-4.23 | $3.38 | $0.68 | $3.37 |
| Diluted EPS? | $-0.63 | $1.24 | $0.60 | $-4.23 | $3.38 | $0.68 | $3.37 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality